2013 budget overview

Total Projected Income for year 2013 Rs. 1,280.00 Billion

Total Projected Expenses for Year 2013 Rs. 2,520.00 Billion

Total Budget Deficit for Year 2013 Rs. 1,240.00 Billion

Top 5 Spenders (Ministries)
Defence and Urban Development	Rs. 289.5 Billion
Local Government and Provincial Council	Rs.132.8 Billion
Ports and Highways	Rs. 131.6 Billion
Public Administration and Home Affairs	Rs. 127.9 Billion
Health	Rs. 93.5 Billion
Least 5 Spenders (Ministries)
Petroleum Industries	Rs. 132.0 Million
Public Management Reforms	Rs. 172.0 Million
Foreign Employment promotion and welfare	Rs. 325.7 Million
Parliamentary Affairs	Rs. 417.0 Million
State Resources & Enterprise Development	Rs. 430.0 Million

The total Maximum borrowing has been increase by 12.6% from 2012 to 1.24 Trillion Rupees.

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